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I have a potentially serious issue with invoices.


I sell broadband to a few clients.


This is not an issue with a client has one broadband account - however one client has three accounts.


That is where my problem lies.


I can find no way to list the actual account on the invoice.


For example under 'domain' for this service I have john.adsl, fred.adsl & mary.adsl - however I can find no way to display this on the invoices.


As a result I have no idea as to which invoice relates to which account.



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